Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 6400 09030920814 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 08123108132 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/10/2009 | Paid | $324.80 |
| DO 6400 08123108132 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/10/2009 | Paid | $991.20 |
| DO 6400 08123108132 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/10/2009 | Paid | $468.16 |
| DO 6400 08123108132 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/10/2009 | Paid | $11,075.68 |